Civic Intelligence

Los Angeles Rams Foundation

990 • Fiscal year 2018 • EIN 81-3467846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

29899 Agoura RdAgoura Hills, CA 91301-2511

(310) 617-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,233,822

Up $870,007 (+64%) from 2017

Net Assets

Up

$2,135,514

Up $902,827 (+73%) from 2017

Liabilities

Down

$98,308

Down $32,820 (-25%) from 2017

Revenue

Up

$1,443,131

Up $308,610 (+27%) from 2017

Expenses

Up

$540,304

Up $53,818 (+11%) from 2017

Net Income

Up

$902,827

Up $254,792 (+39%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $622,152Liabilities 2016: $37,500Net Assets 2016: $584,6522016Assets 2017: $1,363,815Liabilities 2017: $131,128Net Assets 2017: $1,232,6872017Assets 2018: $2,233,822Liabilities 2018: $98,308Net Assets 2018: $2,135,5142018Assets 2019: $2,482,137Liabilities 2019: $237,118Net Assets 2019: $2,245,0192019Assets 2020: $2,967,773Liabilities 2020: $47,897Net Assets 2020: $2,919,8762020Assets 2021: $2,501,115Liabilities 2021: $67,927Net Assets 2021: $2,433,1882021Assets 2022: $4,258,334Liabilities 2022: $572,003Net Assets 2022: $3,686,3312022Assets 2023: $4,893,069Liabilities 2023: $1,255,007Net Assets 2023: $3,638,0622023Assets 2024: $5,379,005Liabilities 2024: $1,441,592Net Assets 2024: $3,937,4132024

Highlighted filing

2018

Assets$2,233,822
Liabilities$98,308
Net Assets$2,135,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,118,377Expenses 2016: $533,725Net Income 2016: $584,6522016Revenue 2017: $1,134,521Expenses 2017: $486,486Net Income 2017: $648,0352017Revenue 2018: $1,443,131Expenses 2018: $540,304Net Income 2018: $902,8272018Revenue 2019: $1,245,038Expenses 2019: $1,135,533Net Income 2019: $109,5052019Revenue 2020: $1,231,208Expenses 2020: $556,351Net Income 2020: $674,8572020Revenue 2021: $1,227,827Expenses 2021: $1,714,515Net Income 2021: -$486,6882021Revenue 2022: $3,581,995Expenses 2022: $2,328,852Net Income 2022: $1,253,1432022Revenue 2023: $1,682,879Expenses 2023: $1,363,893Net Income 2023: $318,9862023Revenue 2024: $2,045,029Expenses 2024: $1,745,678Net Income 2024: $299,3512024

Highlighted filing

2018

Revenue$1,443,131
Expenses$540,304
Net Income$902,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,833,882
Mission and Program Overview

Mission

To support efforts and organizations that inspire positive change in the greater los angeles area with the emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,232,687$2,135,514▲ $902,827
Cash and Non-Interest-Bearing Accounts$1,363,815$1,395,705▲ $31,890
Accounts Receivable$0$838,117▲ $838,117
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,363,815$2,233,822▲ $870,007
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,128$98,308▼ $32,820
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,128$98,308▼ $32,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,687$2,135,514▲ $902,827
Total Liabilities and Net Assets / Fund Balance$1,363,815$2,233,822▲ $870,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Molly HigginsVolunteer Director/president
Jeff BrewerVolunteer Director/CFO
Todd DavisVolunteer Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,603
All Other Contributions
$673,635
Change in Net Assets
$902,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,476
Other Expenses$194,828
Total Fundraising Expense$189,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,476--$345,476
Fees for Services Accounting-$5,027-$5,027
Other Expenses--$3,054$3,054
Total Functional Expenses$345,476$5,027$189,801$540,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Year IncBoston, MA501 (c)(3)Anual Commitment$100,000
Gamebreakers IncWestlake Village, CA501 (c)(3)Annual Commitment$30,000
Sharefest Community Development IncSan Pedro, CA501 (c)(3)Annual Commitment$26,150
LA Promise FundLos Angeles, CA501 (c)(3)Annual Commitment$25,000
United Way of Greater Los AngelesLos Angeles, CA501 (c)(3)Annual Commitment$20,000
Special Olympics Southern CaliforniaLong Beach, CA501 (c)(3)Annual Commitment$14,301
Habitat for Humanity International IncAmericus, GA501 (c)(3)Annual Commitment$12,500
A Place Called HomeLos Angeles, CA501 (c)(3)Annual Commitment$10,000
ESP Education and Leadership Institute IncLong Beach, CA501 (c)(3)Annual Commitment$10,000
Heart of Los Angeles Youth IncLos Angeles, CA501 (c)(3)Annual Commitment$10,000
Make a Wish Foundation of AmericaPhoenix, AZ501 (c)(3)Annual Commitment$10,000
United Service Organizations IncLong Beach, CA501 (c)(3)Annual Commitment$10,000
American Cancer Society IncLos Angeles, CA501 (c)(3)Annual Commitment$9,493
YMCA of Greater Los AngelesLos Angeles, CA501 (c)(3)Annual Commitment$9,024
Los Angeles Unified School DistrictLos Angeles, CAGovernmentAnnual Commitment$7,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$427,180
Fundraising Direct Expenses$210,889
Gaming Direct Expenses$179,862
Fundraising Gross Income$47,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Lunch$733,067$47,174$69,144$-21,970
Total Events$733,067$47,174$210,889$-163,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The La Rams LLCFounder of FoundationSee Part VNo$109,730

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 2

Business relationships todd davis, molly higgins, and jeff brewer all have business relationships.

Form 990, Part VI, Questions 8A & 8B

Committees with authority to act on its behalf there were no meetings of the governing body or its committees in 2018; therefore, there was no contemporaneous documentation of meetings held or actions undertaken.

Form 990, Part VI, Question 11B

Process used by management &/or governing body to review 990 the foundation's form 990 is prepared by a big four accounting firm and reviewed by the treasurer of the foundation before filing.

Form 990, Part VI, Question 19

Availability of governing docutments, conflict of interest policy and financial statements to the general public these documents are not required to be made public and therefore are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Los Angeles Rams Foundation
EIN
81-3467846
In Care Of
% JEFF BREWER
Phone
3106175900
Address
29899 AGOURA RD, AGOURA HILLS, CA 91301-2511

Signing Officer

Name
Jeff Brewer
Title
Treasurer
Phone
3106175900
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brewer
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098308
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0838117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EFFORTS AND ORGANIZATIONS THAT INSPIRE POSITIVE CHANGE IN THE GREATER LOS ANGELES AREA WITH THE EMPHASIS ON YOUTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0673635
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF BREWER
IRS990/BooksInCareOfDetail/PhoneNum03106175900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029899 AGOURA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGOURA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01363815
IRS990/CashNonInterestBearingGrp/EOYAmt01395705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0685893
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359528
IRS990/CYGrantsAndSimilarPaidAmt0345476
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194828
IRS990/CYOtherRevenueAmt083603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0902827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0540304
IRS990/CYTotalFundraisingExpenseAmt0189801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01443131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SINCE THE RETURN TO LOS ANGELES, THE LOS ANGELES RAMS FOUNDATION HAS CONTRIBUTED MORE THAN $1,285,000 IN CASH, GRANTS, MERCHANDISE AND TICKETS TO AREA CHARITIES. IN ADDITION, THE FOUNDATION HAS JOINED LOCAL ORGANIZATIONS TO HELP RAISE THOUSANDS OF DOLLARS FOR AREA CAUSES. THE PROGRAMS RANGE FROM SUPPORT OF LAW ENFORCEMENT, TO AWARDING GAME TICKETS TO YOUTH ORGANIZATIONS FOR THEIR WORK ON COMMUNITY PROJECTS, TO ADDRESSING DIVERSITY ISSUES THROUGH SCHOOL AND COMMUNITY PROGRAMS AND AWARENESS BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0345476
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05027
IRS990/FeesForServicesAccountingGrp/TotalAmt05027
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOLUNTEER DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0685893
IRS990/FundraisingDirectExpensesAmt0210889
IRS990/FundraisingGrossIncomeAmt047174
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0179862
IRS990/GamingGrossIncomeAmt0427180
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0345476
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0345476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0345476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833882
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT EFFORTS AND ORGANIZATIONS THAT INSPIRE POSITIVE CHANGE IN THE GREATER LOS ANGELES AREA WITH THE EMPHASIS ON YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01232687
IRS990/NetAssetsOrFundBalancesEOYAmt02135514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-163715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-163715
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0247318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0247318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SALUTE TO SERVICE
IRS990/OtherExpensesGrp/Desc2NFL PROGRAMS-YOUTH FOOTBALL
IRS990/OtherExpensesGrp/Desc3NFL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0154203
IRS990/OtherExpensesGrp/FundraisingAmt121939
IRS990/OtherExpensesGrp/FundraisingAmt210605
IRS990/OtherExpensesGrp/FundraisingAmt33054
IRS990/OtherExpensesGrp/TotalAmt0154203
IRS990/OtherExpensesGrp/TotalAmt121939
IRS990/OtherExpensesGrp/TotalAmt210605
IRS990/OtherExpensesGrp/TotalAmt33054
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453919
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032567
IRS990/PYOtherRevenueAmt0-30690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0648035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0486486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0902827
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01232687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02135514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03643945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01889346
IRS990ScheduleA/SubstantialContributorsTotAmt01754599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03643945
IRS990ScheduleA/TotalSupportAmt03726719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0179862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0685893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0685893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0733067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0733067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-163715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0106242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106242
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0179862
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0179862
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0427180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0427180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0247318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF BREWER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEFF BREWER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029899 AGOURA RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AGOURA HILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd091301
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt226150
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt514301
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt129493
IRS990ScheduleI/RecipientTable/CashGrantAmt139024
IRS990ScheduleI/RecipientTable/CashGrantAmt147337
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANUAL COMMITMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Annual Commitment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Annual Commitment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City Year Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gamebreakers Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sharefest Community Development Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LA Promise Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4United Way of Greater Los Angeles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Special Olympics Southern California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Habitat for Humanity International Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7A Place Called Home

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings